Voucher Wise Summary Report
Opening Balance | 6,192,190.35 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/1 | 581,773 | 02/04/2019 | SFCV/2019-20/P/1 | 407,685 | |||||||||
09/04/2019 | SFCV/2019-20/P/2 | 58,404 | ||||||||||||
10/04/2019 | SFCV/2019-20/P/3 | 36,000 | ||||||||||||
18/04/2019 | SFCV/2019-20/P/4 | 8,499 | ||||||||||||
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Opening Balance | 6,192,190.35 | |||||||||||||
01/04/2019 | SFCV/2019-20/R/1 | 581,773 | 02/04/2019 | SFCV/2019-20/P/1 | 407,685 | |||||||||
09/04/2019 | SFCV/2019-20/P/2 | 58,404 | ||||||||||||
10/04/2019 | SFCV/2019-20/P/3 | 36,000 | ||||||||||||
18/04/2019 | SFCV/2019-20/P/4 | 8,499 | ||||||||||||
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